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 | 128,059 | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,208 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,636 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 90,520 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,645 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:10:43 AM. |