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 | 155,278 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,625 | 28/03/2018 | 4THSFC/2017-18/C/1 | 39,810 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,670 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 128,030 | 28/03/2018 | FFC/2017-18/C/1 | 10,215 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,111 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,225 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 109,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:05 AM. |