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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 299,494 | 04/03/2018 | FFC/2017-18/P/8 | Expenditures | 64,620 | |||||||
26/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 622,964 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 20,224 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 13,400 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 107,730 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 199,423 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:22 AM. |