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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 171,896 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 96,670 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,394 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 49,584 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,722 | 24/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:59 AM. |