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 | 86,524 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,546 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 11,851 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:05 PM. |