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/5 | Direct Receipts | 189,572 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,875 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,400 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 157,521 | |||||||
28/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 142,185 | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,675 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:22 PM. |