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/4 | Direct Receipts | 173,510 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,426 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,483 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,025 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,448 | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 109,740 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:23 PM. |