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/3 | Direct Receipts | 227,376 | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 81,543 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,356 | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 74,115 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 43,923 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:16 AM. |