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 | 131,044 | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,320 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 24,987 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,101 | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 219,300 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 226,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:09 PM. |