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.) |
07/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 630,217 | 07/03/2018 | FFC/2017-18/P/47 | Expenditures | 45,592 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 251,662 | 07/03/2018 | FFC/2017-18/P/51 | Expenditures | 156,429 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,849 | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,400 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 107,562 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 41,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:57 AM. |