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/4 | Direct Receipts | 304,813 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,935 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 121,704 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,209 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,032 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,038 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 126,170 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:41 AM. |