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/4 | Direct Receipts | 212,660 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,495 | |||||||
21/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 16,000 | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,804 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,537 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 16,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:10 PM. |