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/2 | Direct Receipts | 145,442 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 28,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,940 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 61,940 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,500 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 154,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:36 PM. |