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.) |
01/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 91,395 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,625 | |||||||
28/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 83,082 | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,193 | |||||||
28/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 83,082 | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 90,628 | |||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 83,082 | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,375 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 50,891 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 38,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:20 AM. |