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.) |
12/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 61,300 | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,660 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 57,700 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,335 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,474 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,629 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,185 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 84,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:22 PM. |