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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 107,057 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,744 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,220 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,776 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,835 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:01 PM. |