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/4 | Direct Receipts | 139,965 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 319,985 | |||||||
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 10,000 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,680 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:43 PM. |