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 | 363,801 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 50,000 | 20/03/2018 | 4THSFC/2017-18/C/4 | 43,260 | ||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,383 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 28,740 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 85,966 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 151,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:54 PM. |