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 | 147,432 | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,415 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 126,170 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 20,633 | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:35 AM. |