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.) |
16/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,832 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 155,169 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 137,871 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 237,832 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 207,639 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 112,402 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:32 AM. |