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 | 156,260 | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 57,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 62,390 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:32 AM. |