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 | 137,965 | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,840 | |||||||
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,604 | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 97,512 | |||||||
13/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,715 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,850 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 106,497 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 87,860 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:12 PM. |