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.) |
23/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 191,645 | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 152,102 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 153,700 | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/1 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 3,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:45 AM. |