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 | 76,339 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,590 | 22/03/2018 | 4THSFC/2017-18/C/2 | 5,590 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,100 | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | 22/03/2018 | 4THSFC/2017-18/C/3 | 4,200 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,969 | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 29,310 | 22/03/2018 | FFC/2017-18/C/1 | 29,310 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 53,370 | 22/03/2018 | FFC/2017-18/C/11 | 53,370 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,825 | 22/03/2018 | FFC/2017-18/C/12 | 13,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:06 AM. |