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 | 191,649 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,900 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,524 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 77,400 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 38,109 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:31 PM. |