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 | 173,510 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 123,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,276 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 23,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,962 | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 207,355 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:25 AM. |