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 | 122,529 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 94,551 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,332 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,157 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:28 AM. |