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 | 124,346 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,681 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,310 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,484 | 24/03/2018 | FFC/2017-18/P/17 | Expenditures | 50,713 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,106 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:47 PM. |