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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,669 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,664 | 27/03/2018 | FFC/2017-18/C/2 | 31,300 | ||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,971 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,636 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:00 PM. |