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.) |
01/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,030 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,017 | |||||||
14/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,355 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 78,530 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,785 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,284 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:32 AM. |