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 | 142,159 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 295 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,951 | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,259 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,950 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:10 PM. |