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 | 142,000 | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 45,680 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 48,420 | |||||||
Direct Receipts | 09/03/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:35 PM. |