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.) |
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 117,944 | 19/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,915 | |||||||
20/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,331 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 68,445 | |||||||
20/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 14,430 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,540 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:46 PM. |