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/6 | Direct Receipts | 223,964 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 197,100 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,809 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 103,898 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,990 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 950 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 77,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:43 AM. |