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.) |
01/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,747 | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 50,000 | 21/03/2018 | FFC/2017-18/C/1 | 65,000 | ||||
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,291 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,624 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,500 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:09 PM. |