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.) |
13/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 54,562 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,500 | 15/03/2018 | FFC/2017-18/C/3 | 21,540 | ||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,200 | 23/03/2018 | FFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:19 AM. |