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/4 | Direct Receipts | 176,200 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,140 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 95,110 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,727 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 58,500 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:32 AM. |