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 | 136,412 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,294 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,980 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,290 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 212,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:18 PM. |