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/3 | Direct Receipts | 338,122 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 124,150 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 135,014 | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,390 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,592 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:47 PM. |