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/2 | Direct Receipts | 211,013 | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 65,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 94,064 | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,120 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,079 | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:52 PM. |