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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,900 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 106,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,900 | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 106,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,365 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:00 AM. |