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 | 186,547 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,146 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,325 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,056 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 24,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:07 AM. |