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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 131,380 | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 65,250 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,454 | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,901 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,660 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:57 AM. |