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.) |
23/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 40,461 | 01/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 26,720 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 42,466 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 176,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:37 PM. |