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 | 198,706 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 35,873 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 89,211 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 45,558 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 38,305 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 72,430 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 105,928 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 51,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:19 AM. |