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 | 126,296 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 91,140 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,278 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,725 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,994 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:43 AM. |