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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 169,620 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 8,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,724 | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 81,891 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,397 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 44,780 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:07 PM. |