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 | 157,864 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,560 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,042 | 18/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,751 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:37 PM. |