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.) |
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 88,000 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 65,165 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,302 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,520 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:03 PM. |