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/5 | Direct Receipts | 65,263 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,884 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,995 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,727 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 106,245 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:01 AM. |