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 | 294,884 | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 188 | |||||||
28/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 62,711 | 06/03/2018 | FFC/2017-18/P/31 | Expenditures | 36,330 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 38,215 | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 52,900 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 42,384 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:46 PM. |