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 | 207,777 | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,398 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 63,240 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,639 | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,736 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:33 AM. |