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/4 | Direct Receipts | 156,135 | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
29/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 62,342 | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,608 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,512 | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:28 AM. |