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/3 | Direct Receipts | 180,842 | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,718 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,293 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,340 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,008 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,948 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,375 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:52 AM. |