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 | 524,130 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 300,800 | 22/03/2018 | FFC/2017-18/C/4 | 326,050 | ||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 209,274 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 72,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,220 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,745 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:25 AM. |