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/3 | Direct Receipts | 192,994 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 154,755 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 49,685 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:40 AM. |