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.) |
08/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 94,720 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,226 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,820 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 36,703 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 13,050 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:23 AM. |