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.) |
21/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 275,937 | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 900 | |||||||
21/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 221,261 | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,400 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:12 PM. |