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/3 | Direct Receipts | 219,371 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 117,239 | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,267 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 117,239 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 33,250 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 126,672 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:33 PM. |