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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 474,036 | 02/03/2018 | FFC/2017-18/P/58 | Expenditures | 10,575 | |||||||
26/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 556,585 | 02/03/2018 | FFC/2017-18/P/59 | Expenditures | 50,640 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 231,635 | 13/03/2018 | FFC/2017-18/P/103 | Expenditures | 35,692 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/104 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/105 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/100 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/99 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/107 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/108 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:46 AM. |