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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 75,590 | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,550 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 80,926 | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 105,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,924 | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 134,400 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 25,731 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:23 AM. |