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 | 92,097 | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,772 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,705 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 146,965 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:19 PM. |