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.) |
03/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 200,000 | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 58,600 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,974 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:26 AM. |