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 | 178,594 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 39,025 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,911 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,007 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,062 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 105,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:58 AM. |