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 | 151,474 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,875 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,429 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,375 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,196 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 46,843 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:16 PM. |