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 | 158,101 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,825 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,689 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,294 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,807 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,938 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 81,837 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:24 AM. |