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 | 120,982 | 01/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,608 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,207 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,156 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,618 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 242,904 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 89,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:01 PM. |