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 | 353,348 | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 65,540 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,698 | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 171,827 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 83,602 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 191,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:31 PM. |