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/5 | Direct Receipts | 148,416 | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,820 | 09/03/2018 | 4THSFC/2017-18/C/8 | 5,820 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,841 | 13/03/2018 | 4THSFC/2017-18/C/9 | 7,141 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,300 | 27/03/2018 | FFC/2017-18/C/8 | 145,317 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 145,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:11 PM. |