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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 109,691 | 03/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 116,371 | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:30 AM. |