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 | 238,936 | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 39,880 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,822 | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 61,560 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,746 | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 46,800 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 54,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:01 AM. |