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.) |
20/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 160,530 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 37,006 | |||||||
29/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 9,898 | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 124,838 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 93,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:53 PM. |