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 | 182,231 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,774 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 92,551 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,121 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:43 AM. |