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/4 | Direct Receipts | 179,108 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,125 | 20/03/2018 | 4THSFC/2017-18/C/14 | 21,125 | ||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 71,518 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,800 | 22/03/2018 | 4THSFC/2017-18/C/15 | 19,800 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,681 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,830 | 28/03/2018 | 4THSFC/2017-18/C/16 | 11,830 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,900 | 28/03/2018 | FFC/2017-18/C/6 | 49,384 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,785 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:22 PM. |