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 | 213,253 | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | |||||||
29/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 85,148 | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,560 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,391 | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 38,167 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:58 AM. |