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/8 | Direct Receipts | 4,082 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 100,616 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,910 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 38,699 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:54 PM. |