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.) |
03/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 55,147 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,530 | 03/03/2018 | FFC/2017-18/C/11 | 192,156 | ||||
03/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 146,750 | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,775 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,497 | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 50,251 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 102,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:38:34 AM. |