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 | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 100 | 31/03/2018 | FFC/2017-18/C/7 | 4,400 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,000 | Expenditures | 31/03/2018 | SFC/2017-18/C/1 | 4,628 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,070 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:37 AM. |