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 | 169,958 | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 23,450 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,860 | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 31,430 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,382 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 110,670 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:50 PM. |