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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,854 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 127,110 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,238 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 46,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,421 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:33 PM. |