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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,918 | 04/03/2018 | FFC/2017-18/P/36 | Expenditures | 51,050 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,564 | 04/03/2018 | FFC/2017-18/P/37 | Expenditures | 1,191 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,224 | 04/03/2018 | FFC/2017-18/P/38 | Expenditures | 44,758 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/42 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/40 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 18,188 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:03 AM. |