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/6 | Direct Receipts | 137,334 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,475 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,477 | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 84,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 84,029 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:49 AM. |