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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 63,362 | 26/03/2018 | FFC/2017-18/P/98 | Expenditures | 32,115 | 14/03/2018 | FFC/2017-18/C/39 | 11,151 | ||||
28/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 62,584 | 27/03/2018 | FFC/2017-18/P/102 | Expenditures | 55,296 | 26/03/2018 | FFC/2017-18/C/33 | 1,700 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/99 | Expenditures | 14,674 | 26/03/2018 | FFC/2017-18/C/35 | 30,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 1,359 | 27/03/2018 | FFC/2017-18/C/36 | 15,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/100 | Expenditures | 30,600 | 27/03/2018 | FFC/2017-18/C/37 | 30,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/103 | Expenditures | 22,522 | 28/03/2018 | FFC/2017-18/C/38 | 30,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/104 | Expenditures | 77,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:07 PM. |