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.) |
02/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,610 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,330 | 03/03/2018 | FFC/2017-18/C/6 | 80,616 | ||||
08/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,175.01 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 05/03/2018 | 4THSFC/2017-18/C/7 | 11,330 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,355 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 96,658 | 13/03/2018 | 4THSFC/2017-18/C/8 | 96,658 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 66,435 | 28/03/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 80,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:36 PM. |