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 | 121,883 | 03/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,779 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,387 | 26/03/2018 | FFC/2017-18/P/1 | Expenditures | 160,942 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,790 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:46 AM. |