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.) |
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 144,432 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 247,949 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,398 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 87,467 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,917 | 24/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 40,942 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 66,928 | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:59 AM. |