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.) |
16/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 19,331 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 72,100 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 27,534 | |||||||
30/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 11,733 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 103,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:51 PM. |