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 | 115,651 | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,900 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,415 | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,656 | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 63,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:50 PM. |