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 | 194,774 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 177,552 | |||||||
07/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 373,894 | Expenditures | ||||||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,971 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 120,744 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:48 AM. |