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/4 | Direct Receipts | 132,000 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 168,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 12 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:41 PM. |