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.) |
04/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 12,031 | 13/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,000 | 17/03/2018 | FFC/2017-18/C/7 | 110,218 | ||||
08/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 296,303 | 13/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 110,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:46 AM. |