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 | 210,719 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,760 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,160 | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 71,826 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,609 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 93,123 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 69,575 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 69,667 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:45 AM. |