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 | 134,771 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,360 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,965 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 69,595 | |||||||
24/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,907 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 61,800 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 72,328 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:30 PM. |