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 | 116,659 | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 129,187 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,345 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 89,020 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:42 PM. |