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 | 73,347 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,920 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,286 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,006 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:12 PM. |