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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 172,159 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,447 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 61 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,716 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:17 AM. |