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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 103,137 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 79,812 | 20/03/2018 | FFC/2017-18/C/7 | 10,620 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,930.43 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 24,768 | 28/03/2018 | FFC/2017-18/C/4 | 9,800 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,823 | 28/03/2018 | FFC/2017-18/C/5 | 16,100 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,035 | 28/03/2018 | FFC/2017-18/C/6 | 8,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:22 PM. |