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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 77,687 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 75,350 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 333,500 | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,337 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 174,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:21 AM. |