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 | 214,348 | 18/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,886 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 37,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,763 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 37,700 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:35 PM. |