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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,000 | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 50,480 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,000 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,520 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,247 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,034 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:11 AM. |