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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 155,884 | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 99,580 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,388 | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 66,388 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,377 | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 99,580 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 99,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:25 PM. |