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/5 | Direct Receipts | 285,306 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 210,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,891 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 93,628 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,948 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,825 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,423 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:14 PM. |