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.) |
23/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 140,873 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 113,000 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 194,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:20 AM. |