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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,375 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 127,498 | 15/03/2018 | FFC/2017-18/C/1 | 72,341 | ||||
23/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 39,800 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,309 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,400 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 72,341 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 65,200 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 135,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,552 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 111,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:34 AM. |