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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,848 | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 25,200 | |||||||
18/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 75,209 | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 26,425 | |||||||
18/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 75,209 | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 107,900 | |||||||
28/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,209 | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 79,730 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 41,378 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 48,767 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/31 | Expenditures | 46,662 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 61,504 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/33 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:03 PM. |