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.) |
17/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 90,000 | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 81,420 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,465 | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:51 AM. |