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.) |
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,686 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | 03/03/2018 | FFC/2017-18/C/1 | 5,000 | ||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,226 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,958 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,457 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:51 PM. |