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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 191,894 | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,932 | 31/03/2018 | FFC/2017-18/C/1 | 7,000 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 202,817 | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,345 | 31/03/2018 | FFC/2017-18/C/2 | 20,967 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,967 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,847 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:21 PM. |