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.) |
26/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 130,192 | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 45,600 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 105,336 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:36 PM. |