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.) |
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 102,265 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 154,200 | 18/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,582 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/3 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/4 | Expenditures | 178,656 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 72,225 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:56 AM. |