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.) |
24/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 219,792 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,079 | 22/03/2018 | FFC/2017-18/C/8 | 4,085 | ||||
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 186,918 | 24/03/2018 | FFC/2017-18/P/15 | Expenditures | 67,586 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 233,056 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:22 PM. |