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 | 176,840 | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,239 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,176 | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,170 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,815 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,050 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 36,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:02 PM. |