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/3 | Direct Receipts | 197,970 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 79,046 | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,274 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:25 AM. |