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/3 | Direct Receipts | 94,415 | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,893 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,934 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 224,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:29 AM. |