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.) |
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 127,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,000 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 12 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:27 AM. |