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/6 | Direct Receipts | 104,649 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 13,770 | |||||||
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,755 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 117,758 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 19,214 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:15 AM. |