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.) |
21/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 28,647 | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,570 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 205,821 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 59,150 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:20 PM. |