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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,530 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 64,255 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 163,986 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,132 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 98,137 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 176.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:12 PM. |