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 | 101,635 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 61,374 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,391 | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 38,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:03 AM. |