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/6 | Direct Receipts | 138,813 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 66,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,592 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 108,622 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,556 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,891 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:12 AM. |