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/5 | Direct Receipts | 145,147 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 43,825 | 18/03/2018 | FFC/2017-18/C/2 | 500 | ||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,552 | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 154,598 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 71,327 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:37 AM. |