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 | 157,432 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 124,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,860 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,172 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:13 PM. |