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 | 163,005 | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,245 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,615 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 64,935 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,485 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:53 AM. |