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/3 | Direct Receipts | 169,032 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 58,055 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,821 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,915 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,937 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:40 PM. |