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 | 184,081 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,600 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,837 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,492 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 19,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:21 AM. |