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 | 46,603 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 92,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,602 | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,875 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 148,206 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 175,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:35 PM. |