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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 246,193 | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 262,775 | 19/03/2018 | FFC/2017-18/C/7 | 262,775 | ||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 132,213 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 77,925 | 27/03/2018 | 4THSFC/2017-18/C/4 | 77,925 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 146,275 | 28/03/2018 | 4THSFC/2017-18/C/5 | 146,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:46 AM. |