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 | 243,181 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 100,900 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,662 | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,440 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 107,901 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 119,028 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:15 AM. |