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 | 139,000 | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 92,836 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 31/03/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:06 PM. |