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/5 | Direct Receipts | 98,003 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,608 | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 65,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,184 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:37 AM. |