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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,344 | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 101,864 | 18/03/2018 | FFC/2017-18/P/2 | Expenditures | 87,500 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/3 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:10 AM. |