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 | 143,148 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,400 | 09/03/2018 | FFC/2017-18/C/13 | 24,400 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,474 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 70,000 | 09/03/2018 | FFC/2017-18/C/16 | 70,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,009 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 94.4 | 14/03/2018 | FFC/2017-18/C/7 | 94.4 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,833 | 26/03/2018 | 4THSFC/2017-18/C/8 | 33,833 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,055 | 31/03/2018 | 4THSFC/2017-18/C/14 | 21,055 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 143,960 | 31/03/2018 | FFC/2017-18/C/17 | 143,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:16 AM. |