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/4 | Direct Receipts | 114,075 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,510 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,825 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,969 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,250 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:50 AM. |