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 | 96,168 | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 55,113 | |||||||
23/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 19,241 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 16,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 13,428 | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 46,855 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:23 PM. |