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/4 | Direct Receipts | 211,092 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,251 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,357 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 109,740 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 116,967 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,723 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:58 PM. |