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 | 282,884 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 06/03/2018 | 4THSFC/2017-18/C/3 | 21,000 | ||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 133,080 | 17/03/2018 | FFC/2017-18/C/3 | 133,080 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,844 | 28/03/2018 | 4THSFC/2017-18/C/7 | 12,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:51 PM. |