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/5 | Direct Receipts | 90,834 | 02/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,962 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,912 | 02/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,125 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,460 | 02/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 33,235 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:31 PM. |