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.) |
19/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 71,697 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,175 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,595 | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 42,812 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/30 | Expenditures | 59,542 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:11 AM. |