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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,831 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 56,240 | |||||||
25/03/2018 | STS/2017-18/R/11 | Direct Receipts | 396 | 22/03/2018 | STS/2017-18/P/16 | Expenditures | 35,000 | |||||||
26/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 12.46 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 50,285 | |||||||
27/03/2018 | STS/2017-18/R/9 | Direct Receipts | 324,398 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 67,700 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 219,900 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 105,229 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 60,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:58 AM. |