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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 184,342 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 333,880 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,600 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 83,193 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,400 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,473 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 83,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:54 PM. |