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.) |
14/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 125,004 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,840 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,666 | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 35,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,330 | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 20,376 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 115,982 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:43 AM. |