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/3 | Direct Receipts | 241,698 | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,382 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 205,689 | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 125,877 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 204,119 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:21 AM. |