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 | 192,334 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 54,600 | |||||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,252 | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,617 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,988 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,325 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 58,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:28 PM. |