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/4 | Direct Receipts | 167,453 | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,400 | 12/03/2018 | FFC/2017-18/C/3 | 22,400 | ||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,858 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 97,500 | 14/03/2018 | FFC/2017-18/C/4 | 97,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,131 | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:06 AM. |