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/5 | Direct Receipts | 161,750 | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 212,046 | |||||||
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 45,577 | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 230,108 | |||||||
23/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 5,694 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:22 AM. |