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 | 141,151 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,353 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,052 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,725 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 76,720 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 111,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 76,720 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 111,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:05 PM. |