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/4 | Direct Receipts | 256,386 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 102,388 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,872 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:54 PM. |