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 | 256,985 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 147,565 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 213,281 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,940 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,957 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,105 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 76,565 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:47 AM. |