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 | 131,852 | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 17,565 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,382 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 93,027 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,046 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 73,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:11 AM. |