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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 278,734 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 67,200 | 23/03/2018 | 4THSFC/2017-18/C/10 | 67,200 | ||||
20/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 34,704 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 176,900 | 23/03/2018 | 4THSFC/2017-18/C/11 | 176,900 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,421 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 56,167 | 23/03/2018 | FFC/2017-18/C/14 | 56,167 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,182 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 181,499 | 23/03/2018 | FFC/2017-18/C/15 | 181,499 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:32 PM. |