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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,474 | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | |||||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 246,395 | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 123 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,298 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,008 | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 47,475 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 58,566 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 123,203 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:01 PM. |