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/5 | Direct Receipts | 200,000 | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 15,882 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,971 | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,882 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,345 | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,004 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 69,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:27 PM. |