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 | 77,947 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 77,542 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,122 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,795 | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 43,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:39 AM. |