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/3 | Direct Receipts | 150,719 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 71,815 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,119 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:52 PM. |