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.) |
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 72,576 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,795 | 17/03/2018 | FFC/2017-18/C/4 | 25,795 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,576 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
31/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 325,625 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,208 | |||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 160,582 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 14,848 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 180,797 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 36,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:33 AM. |