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 | 232,847 | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,700 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,313 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 147,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:49 AM. |