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 | 133,472 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 96,356 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 101,096 | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,886 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 70,648 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 44,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:05 PM. |