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 | 142,595 | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,860 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,142 | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,410 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,628 | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,125 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:04 AM. |