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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 134,241 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,480 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,598 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,416 | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:09 AM. |