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 | 185,494 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 112,892 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,113 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 285 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,912 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,821 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:17 PM. |