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 | 128,421 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,695 | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 42,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:29 AM. |