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 | 131,230 | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 202 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,256 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:14 AM. |