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/4 | Direct Receipts | 207,734 | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 92,416 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,942 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,047 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,642 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 20,004 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 29,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:39 PM. |