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 | 220,925 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,212 | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 210,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,365 | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 270,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 10,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:17 AM. |