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 | 171,938 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 52,300 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,648 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,876 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,650 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 158,905 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 74,785 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 128,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:25 AM. |