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 | 104,364 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,880 | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 76,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,638 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 101,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:11 AM. |