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/3 | Direct Receipts | 140,000 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 92,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,000 | Expenditures | ||||||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:17 PM. |