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.) |
05/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 387,008 | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 105,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 386,956 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 414,615 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 237,873 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,900,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:46 PM. |