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 | 174,561 | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,340 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,624 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 147,639 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 185,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:26 AM. |