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/2 | Direct Receipts | 211,764 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,800 | |||||||
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 180,368 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,157 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,600 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 224,659 | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 106,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:04 PM. |