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 | 184,052 | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 49,420 | 26/03/2018 | FFC/2017-18/C/2 | 190,008 | ||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,622 | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,525 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,858 | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 66,502 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 190,008 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 96,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:16 AM. |