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.) |
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 128,453 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,702 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 30,343 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 52,855 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 586 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:07 AM. |