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 | 223,940 | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,916 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,432 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,334 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 111,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 95,160 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 77,958 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 79,541 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:16 PM. |