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/6 | Direct Receipts | 212,896 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,367 | 03/03/2018 | 4THSFC/2017-18/C/4 | 29,367 | ||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,002 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,475 | 15/03/2018 | 4THSFC/2017-18/C/7 | 48,761 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,458 | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,286 | 26/03/2018 | 4THSFC/2017-18/C/12 | 29,120 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 29,120 | 26/03/2018 | FFC/2017-18/C/9 | 156,275 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 111,475 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:24 AM. |