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/2 | Direct Receipts | 148,945 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 60,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,468 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,825 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:52 PM. |