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/6 | Direct Receipts | 152,219 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | 07/03/2018 | 4THSFC/2017-18/C/2 | 28,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,168 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 46,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,420 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 146,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:20 PM. |