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 | 168,967 | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,475 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 67,462 | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 53,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,569 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 52,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:45 AM. |