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 | 214,969 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,013 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 144,668 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 170,849 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,500 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:55 PM. |