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.) |
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,984 | 10/03/2018 | FFC/2017-18/P/2 | Expenditures | 78,931 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,984 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 33,931 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 128,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:15 AM. |