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/3 | Direct Receipts | 132,449 | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,500 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 52,884 | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 230,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 18,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:56 AM. |