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 | 207,881 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 107,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,521 | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 80,152 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:34 PM. |