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.) |
29/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 145,240 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 44,795 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 95,281 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:36 PM. |