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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 143,942 | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 117,400 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,981 | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,081 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,188 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 239,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:05 PM. |