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/6 | Direct Receipts | 150 | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,206 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 124,305 | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 104,278 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:15 AM. |