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.) |
17/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 112,091 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,352 | |||||||
17/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 112,091 | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 149,629 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 72,577 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:33 PM. |