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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 66,862 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,000 | |||||||
08/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 167,446 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 170,275 | |||||||
10/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 63,195 | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,390 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:07 AM. |