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 | 177,061 | 08/03/2018 | FFC/2017-18/P/45 | Expenditures | 7,000 | 26/03/2018 | FFC/2017-18/C/3 | 17,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,702 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,702 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,791 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,702 | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,181 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,702 | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,300 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,207 | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,756 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 187,843 | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:09 PM. |