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.) |
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,412 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 136,054 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 69,701 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 24,150 | |||||||
27/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 48,671 | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 13,475 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 46,108 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 31,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:45 AM. |