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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 110,000 | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 4,498 | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 113,962 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:38 PM. |