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.) |
04/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 12,709 | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 53 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,172 | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 2 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:15 PM. |