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.) |
20/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 42,700 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:45 AM. |