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 | 145,912 | 02/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 370 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,195 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,554 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 69,075 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 70,506 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 54,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:22 AM. |