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.) |
01/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 235,832 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,685 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 31,009 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:34 PM. |