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 | 152,890 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,591 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 68,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,193 | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:59 PM. |