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 | 130,459 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,103 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 59,352 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,826 | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 27,547 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 37,532 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 16,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:08 PM. |