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/3 | Direct Receipts | 196,244 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 45,875 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,270 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 15,275 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:09 AM. |