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 | 85,744 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,799 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,156 | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,686 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,643 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,617 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 27,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:55 AM. |