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/7 | Direct Receipts | 156,723 | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 59,919 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,364 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 195,261 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 37,070 | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 61,485 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:10 AM. |