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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,418 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,081 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 85,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,709 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:25 PM. |