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/3 | Direct Receipts | 165,195 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 110,832 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,053 | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 25,900 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 71,643 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,170 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 56,210 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:25 PM. |