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.) |
10/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 403,855 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 243,467 | |||||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,473 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 358,947 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 291,060 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 231,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 211,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:36 PM. |