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.) |
12/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 110,606 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 87,042 | |||||||
30/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 250,000 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 55,885 | |||||||
30/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 350,000 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,529 | |||||||
31/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 200,000 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 63,160 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 210,000 | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,950 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 121,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:16 AM. |