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.) |
08/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 286,230 | 02/03/2018 | FFC/2017-18/P/21 | Expenditures | 68,000 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 74,358 | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 38,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,660 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 188,000 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 309,321 | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:58 AM. |