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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 135,378 | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 25,269 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 115,204 | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,492 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,217 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:50 PM. |