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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 86,000 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 300,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 375 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 200,000 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,415 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 300,000 | |||||||
31/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 6,062 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:32 PM. |