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.) |
19/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 342,527 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 368,903 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 291,226 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,722 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 114,705 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 114,890 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 334,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:31 PM. |