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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,922 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 86,436 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,600 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,383 | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:27 AM. |