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.) |
21/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 351,063 | 07/03/2018 | FFC/2017-18/P/74 | Expenditures | 22,400 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 281,501 | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 11,700 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/55 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 196,960 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:19 PM. |