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.) |
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 23,780 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 72,201 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 106,324 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,131 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,318 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:50 PM. |