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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 102,360 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 43,280 | 03/03/2018 | FFC/2017-18/C/11 | 51,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 102,360 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,279 | 03/03/2018 | FFC/2017-18/C/12 | 20,000 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 254,808 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 43,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:10 PM. |