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.) |
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,510 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 176,381 | 06/03/2018 | FFC/2017-18/C/23 | 39,950 | ||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 109,082 | Expenditures | 08/03/2018 | FFC/2017-18/C/24 | 7,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,402 | Expenditures | 09/03/2018 | FFC/2017-18/C/25 | 6,550 | |||||||
Direct Receipts | Expenditures | 09/03/2018 | FFC/2017-18/C/26 | 18,710 | ||||||||||
Direct Receipts | Expenditures | 15/03/2018 | FFC/2017-18/C/27 | 47,517 | ||||||||||
Direct Receipts | Expenditures | 15/03/2018 | FFC/2017-18/C/28 | 15,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:45 AM. |