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 | 346,693 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 134,969 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,368 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 194,517 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 81,981 | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,803 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:58 PM. |