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/4 | Direct Receipts | 6,333 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 44,560 | 07/03/2018 | FFC/2017-18/C/50 | 3,047 | ||||
08/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 101,833 | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 66,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,833 | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 75,710 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:52 AM. |