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 | 75,380 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,175 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,105 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,325 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,915 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 53,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:24 AM. |