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/7 | Direct Receipts | 89,467 | 01/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 29,696 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,720 | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 121,997 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,153 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 139,820 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:33 PM. |