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.) |
15/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 175,920 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 30,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,559 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,559 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 217,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,559 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 79,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,559 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 144,000 | |||||||
20/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 315,417 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 217,500 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:30 AM. |