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 | 704,028 | 01/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | 07/03/2018 | FFC/2017-18/C/2 | 9,490 | ||||
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,661 | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,490 | 08/03/2018 | FFC/2017-18/C/3 | 11,295 | ||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,661 | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 17,700 | |||||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,661 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,295 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,661 | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:17 PM. |