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.) |
03/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 62,916 | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,980 | |||||||
06/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,600 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,436 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:53 AM. |