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.) |
20/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,349 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 15,798 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,349 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 13,404 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 66,432 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:48 PM. |