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.) |
03/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,189 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,675 | |||||||
12/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 142,000 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 215,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:59 AM. |