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 | 76,107 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,206 | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 26,175 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 41,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:00 PM. |