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 | 100,258 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,800 | |||||||
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 21,092 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,460 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 17,716 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,500 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:45 PM. |