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 | 165,212 | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,054 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 54,054 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,099 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,230 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,252 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,893 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 71,726 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 74,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:02 AM. |