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/5 | Direct Receipts | 162,722 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,556 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,470 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,825 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:05 AM. |