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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 69,917 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,494 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 91,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,699 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:05 AM. |