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.) |
01/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 524,473 | 03/03/2018 | FFC/2017-18/P/42 | Expenditures | 60,315 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/45 | Expenditures | 54,944 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/48 | Expenditures | 40,196 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/49 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:45 PM. |