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/6 | Direct Receipts | 207,788 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 166,001 | |||||||
21/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 41,574 | 10/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 185,602 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 47,375 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:27 PM. |