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 | 685,145 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,750 | 31/03/2018 | FFC/2017-18/C/1 | 33,775 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 583,069 | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 79,906 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 33,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:33 PM. |