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 | 234,874 | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 198,222 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,776 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 181,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,311 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 102,620 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 400,000 | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 45,520 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 81,707 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 347,001 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 231,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:14 PM. |