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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,427 | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 13,739 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 139,968 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,508 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,300 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:30 AM. |