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 | 279,564 | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 112,907 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 111,618 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,626 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 43,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:31 PM. |