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/2 | Direct Receipts | 135,517 | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,767 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,108 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,403 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,680 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,170 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:11 AM. |