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/2 | Direct Receipts | 227,305 | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,585 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,756 | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,265 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,334 | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:17 AM. |