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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,000 | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 62,750 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 23,650 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 4,106 | 21/03/2018 | SFC/2017-18/P/3 | Expenditures | 3,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:07 AM. |