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/2 | Direct Receipts | 180,414 | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 73,322 | 28/03/2018 | 4THSFC/2017-18/C/1 | 198 | ||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,425 | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,660 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 196,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 96,127 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 52,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:01 AM. |