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 | 81,673 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 300 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,682 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:31 PM. |