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.) |
23/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 454,222 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 47,950 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 181,366 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 167,582 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 62,611 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 176,852 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 128,608 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 359,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:05 PM. |