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/7 | Direct Receipts | 212,835 | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 86,280 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,582 | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 35,710 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,362 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 101,021 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 134,528 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 153,747 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 95,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:37 AM. |