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.) |
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 7,151 | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,217 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,505 | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 43,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:08 AM. |