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.) |
09/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 40,320 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 112,000 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 814 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 11,900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 356,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:30 AM. |