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 | 220,643 | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 93,000 | 12/03/2018 | FFC/2017-18/C/9 | 256,350 | ||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,098 | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 65,000 | 15/03/2018 | 4THSFC/2017-18/C/8 | 27,500 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:12 AM. |