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.) |
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 50,688 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,863 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 22,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,784 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 176,157 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 50,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:19 PM. |