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 | 161,629 | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 41,486 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,337 | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,330 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 30,112 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 162,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:40 AM. |