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.) |
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 63,628 | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 213,224 | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,422 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,875 | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 189,238 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 186,243 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 184,770 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 71,326 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 242,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:21 PM. |