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/4 | Direct Receipts | 2,947 | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 40,150 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 126,770 | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,827 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,767 | 07/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:26 AM. |