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/2 | Direct Receipts | 287,929 | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,450 | |||||||
29/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 114,964 | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,675 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,435 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:14 AM. |