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.) |
04/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 1,472 | 02/03/2018 | FFC/2017-18/P/7 | Expenditures | 70,700 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,888 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,888 | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,888 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,888 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,450 | |||||||
20/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 99,179 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:55 AM. |