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/4 | Direct Receipts | 123,878 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 73,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,786 | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 80,840 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,195 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 52,575 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 58,556 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:21 PM. |