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 | 183,240 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,935 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,162 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,038 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,239 | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,335 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,689 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:50 PM. |