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 | 78,774 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,560 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 63,886 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 79,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,112 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 64,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:03 AM. |