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.) |
09/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 587,653 | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 249,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 346,660 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 103,949 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 245,810 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,964 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 245,810 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 104,027 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 51,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:12 AM. |