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.) |
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 220,591 | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 151,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,610 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 49,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,610 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 80,415 | |||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 65,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:04 PM. |