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 | 119,355 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 415 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,880 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,256 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 71,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:31 AM. |