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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,826 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 136,745 | 10/03/2018 | FFC/2017-18/C/18 | 14,870 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,895 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 15/03/2018 | FFC/2017-18/C/19 | 12,955 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:36 AM. |