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 | FFC/2017-18/R/3 | Direct Receipts | 185,896 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,950 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,224 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,884 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,615 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,166 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:58 PM. |