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 | 145,280 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 92,430 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,008 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 76,974 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,025 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 81,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:20 PM. |