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 | 138,406 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 8,180 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,921 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,465 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,443 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:23 AM. |