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.) |
03/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 333,035 | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 94 | |||||||
07/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,631 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,734 | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 97,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:30 PM. |