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 | 166,265 | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 67,842 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,265 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:00 PM. |