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.) |
08/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,826 | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,500 | 27/03/2018 | FFC/2017-18/C/3 | 297,344 | ||||
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 194,919 | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 53,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,856 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 98,044 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 112,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 33,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:26 AM. |