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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 202,853 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,771 | 20/03/2018 | 4THSFC/2017-18/C/3 | 28,875 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 172,631 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,875 | 20/03/2018 | FFC/2017-18/C/6 | 30,488 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 27,852 | 23/03/2018 | FFC/2017-18/C/5 | 29,741 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,450 | 25/03/2018 | FFC/2017-18/C/4 | 30,488 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 28,022 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 31,947 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 26,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:24 AM. |