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/3 | Direct Receipts | 5,252 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,600 | |||||||
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 10/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 17,575 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,000 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:06 PM. |