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/6 | Direct Receipts | 361,742 | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 15,850 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,488 | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 3,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,488 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,056 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,488 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,005 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 18,437 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/52 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/53 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:14 AM. |