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 | 168,732 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,700 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,549 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 83,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,513 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,427 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 131,150 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:53 AM. |