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.) |
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 368,050 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,750 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 146,954 | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 66,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,714 | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 66,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:34 AM. |