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 | 227,490 | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,518 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,054 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,765 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 56,160 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 69,940 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 52,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:23 AM. |