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/2 | Direct Receipts | 153,107 | 10/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,627 | |||||||
21/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 32,934 | 10/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,197 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,295 | 10/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,191 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:08 AM. |