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 | 179,265 | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 53,900 | 10/03/2018 | FFC/2017-18/C/1 | 10,820 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,348 | 10/03/2018 | FFC/2017-18/P/42 | Expenditures | 20,290 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,348 | 10/03/2018 | FFC/2017-18/P/43 | Expenditures | 10,820 | |||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 190,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:06 PM. |