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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 179,647 | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,106 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,728 | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 119,930 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,733 | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,688 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,423 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,582 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:54 AM. |