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.) |
24/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 150,000 | 24/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,959 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 121,529 | 24/03/2018 | FFC/2017-18/P/40 | Expenditures | 15,900 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/44 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/45 | Expenditures | 87,216 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/46 | Expenditures | 96,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:19 PM. |