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 | 156,064 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,500 | 08/03/2018 | FFC/2017-18/C/2 | 53,840 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 132,812 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 53,840 | 28/03/2018 | FFC/2017-18/C/1 | 16,800 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,529 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,079 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:46 AM. |