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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 74,521 | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 233,870 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,754 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 61,775 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 8,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:20 PM. |