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/3 | Direct Receipts | 180,552 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 64,440 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,088 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 61,780 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 10,080 | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:25 AM. |