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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,997 | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,514 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,158 | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 61,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:00 PM. |