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.) |
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,820 | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,549 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 68,018 | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,400 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 68,018 | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,216 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:18 PM. |