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.) |
08/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 100,356 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,650 | 09/03/2018 | FFC/2017-18/C/4 | 88,545 | ||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,070 | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,425 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:53 AM. |