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/1 | Direct Receipts | 52,160 | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 38,850 | |||||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,084 | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,084 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:56 AM. |