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.) |
01/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 154,200 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 26,300 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 186,800 | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,600 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:41 AM. |