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 | 131,821 | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 68,211 | 02/03/2018 | FFC/2017-18/C/1 | 558.6 | ||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 26,375 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,196 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,145 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 558.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:30 AM. |