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/6 | Direct Receipts | 115,044 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 94 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,017 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:57 AM. |