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.) |
17/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 112,675 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 94 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,904 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 156,756 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,397 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 34,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:23 AM. |