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 | 145,646 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | 28/03/2018 | FFC/2017-18/C/1 | 23,374 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,028 | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,028 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,600 | |||||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 154,516 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:07 AM. |