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 | 296,024 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,800 | 08/03/2018 | FFC/2017-18/C/23 | 3,800 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,307 | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,425 | 19/03/2018 | FFC/2017-18/C/26 | 17,425 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,853 | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 120,000 | 28/03/2018 | 4THSFC/2017-18/C/21 | 120,000 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,875 | 28/03/2018 | 4THSFC/2017-18/C/22 | 14,875 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 25,760 | 31/03/2018 | 4THSFC/2017-18/C/16 | 6,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:57 AM. |