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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 330,314 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,064 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:26 PM. |