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/4 | Direct Receipts | 92,280 | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 300 | 27/03/2018 | FFC/2017-18/C/6 | 300 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,110 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 58,032 | 28/03/2018 | FFC/2017-18/C/15 | 58,032 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,685 | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,750 | 28/03/2018 | FFC/2017-18/C/16 | 9,750 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,330 | 28/03/2018 | FFC/2017-18/C/7 | 5,330 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,580 | 30/03/2018 | FFC/2017-18/C/17 | 18,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:35 AM. |