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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 366,051 | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 172,000 | 23/03/2018 | FFC/2017-18/C/3 | 33,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 73,231 | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 145,317 | 26/03/2018 | FFC/2017-18/C/4 | 34,400 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 51,666 | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 95 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 108,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 61,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:20 AM. |