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 | 153,517 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 89,515 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 81,238 | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 63,980 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,113 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 104,480 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 83,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:54 AM. |