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.) |
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 29,907 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 29,907 | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 55,731 | |||||||
28/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 72,174 | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 23,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 118,309 | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:28 PM. |