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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 176,528 | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,875 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,482 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 52,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,328 | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,232 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 63,758 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,135 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:16 AM. |