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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 172,407 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,125 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,299 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,000 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,710 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 57,037 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 44,973 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 60,547 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 62,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:49 PM. |