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 | 91,563 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,319 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 175,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 136,488 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:36 PM. |