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 | 338,714 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 241,620 | 12/03/2018 | FFC/2017-18/C/5 | 241,620 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,900 | 14/03/2018 | FFC/2017-18/C/6 | 37,900 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 131,750 | 31/03/2018 | FFC/2017-18/C/7 | 131,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:26 AM. |