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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 79,455 | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | |||||||
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 15,925 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 162,260 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 11,316 | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 47,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:25 AM. |