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 | 234,367 | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,232 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,581 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,136 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 21,853 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 56,183 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:14 AM. |