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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 157,094 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,725 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,436 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,075 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,135 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 41,071 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 86,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:26 AM. |