Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,768 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,000 | 19/03/2018 | 4THSFC/2017-18/C/1 | 15,455 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,536 | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,455 | 28/03/2018 | 4THSFC/2017-18/C/2 | 52 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,204 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:48 PM. |