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/5 | Direct Receipts | 3,359 | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 151,156 | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,250 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 90,940 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:58 PM. |