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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 191,527 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 90,908 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,322 | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 89,763 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,291 | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 60,211 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 60,736 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 193,818 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 55,675 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 121,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:21 PM. |