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.) |
09/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 107,568 | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,242 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:46 PM. |