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 | 109,369 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 62,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,883 | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,225 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:12 AM. |