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 | 211,288 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,351 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,366 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,121 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 98,110 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 96,645 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 91,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,770 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 88,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:29 PM. |