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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,923 | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 295,275 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,555 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 354 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,961 | 31/03/2018 | TSC/2017-18/P/1 | Expenditures | 53,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:16 AM. |