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 | 305,932 | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 122,152 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 165,760 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,144 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 28,810 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 82,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:05 AM. |