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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,118 | 04/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,400 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,849 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,291 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 59,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 86,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:25 AM. |