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/4 | Direct Receipts | 134,055 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,075 | 13/03/2018 | 4THSFC/2017-18/C/5 | 75,400 | ||||
13/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,197 | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,400 | 22/03/2018 | 4THSFC/2017-18/C/6 | 17,500 | ||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,524 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | 31/03/2018 | 4THSFC/2017-18/C/7 | 12,480 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,372 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,480 | 31/03/2018 | FFC/2017-18/C/12 | 23,100 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:57 PM. |