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/3 | Direct Receipts | 111,056 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
16/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,000 | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,660 | |||||||
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,140 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 38,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:44 AM. |