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/3 | Direct Receipts | 132,605 | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 157,967 | |||||||
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,533 | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,785 | |||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 79,599 | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:49 PM. |