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 | 172,211 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,457 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 137,640 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,722 | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,150 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 183,222 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 140,940 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:37 AM. |