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 | 466,273 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 93,291 | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 113,992 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 110,198 | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 23,340 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 136,924 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 40,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:42 PM. |