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 | 188,369 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 17,005 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,500 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 179,400 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 59,626 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 65,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:46 AM. |