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.) |
01/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,812 | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 26,000 | |||||||
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 202,057 | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,678 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:47:32 PM. |