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 | 137,000 | 29/03/2018 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | 29/03/2018 | SFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:35 AM. |