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.) |
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 50,409 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 41,300 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,616 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,635 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,159 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:22 AM. |