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 | 182,603 | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 94 | 03/03/2018 | 4THSFC/2017-18/C/6 | 109 | ||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,535 | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,536 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,151 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:08:30 AM. |