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.) |
15/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 290,760 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 350,000 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,280 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:08 AM. |