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/4 | Direct Receipts | 237,613 | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 106,570 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,548 | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,968 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 140,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 198,100 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/6 | Expenditures | 182,053 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:16 AM. |