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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 151,512 | 08/03/2018 | FFC/2017-18/P/39 | Expenditures | 36,695 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:52 AM. |