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 | 476,933 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,637 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 96,126 | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 16,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 4,148 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:08 AM. |