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.) |
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 579,896 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 27,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 493,500 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/43 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 240,298 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 169,136 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:40 AM. |