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.) |
01/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 119,071 | 05/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,275 | |||||||
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,674 | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,690 | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,925 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,883 | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:49 AM. |