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.) |
20/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 648,776 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,000 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 106,892 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,561 | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 221,335 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 156,724 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 251,023 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 325,082 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 372,863 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 156,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:52 PM. |