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.) |
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,000 | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 89,900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 294,643 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 244,960 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 179,322 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 145,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:46 PM. |