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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 274,741 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 420,838 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 219,872 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 219,872 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,001 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,344 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,008 | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:58 PM. |