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.) |
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 394,801 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 1,397 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,036 | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 72,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,611 | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 126,388 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 44,326 | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 71,360 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 162,154 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 450,493 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 124,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:38 AM. |