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 | 89,866 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 112,850 | 21/03/2018 | 4THSFC/2017-18/C/9 | 25,500 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,975 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 6,760 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,721 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 134,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:28 PM. |