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 | 10,880 | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 229,125 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 245,540 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 199,688 | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 224,263 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,619 | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 237,412 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/30 | Expenditures | 224,174 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/31 | Expenditures | 54,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:54 AM. |