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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 139,485 | 01/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:20 PM. |