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 | 33,955 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 39,028 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,400 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,362 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:56 AM. |