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 | 754,827 | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 41,601 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 301,408 | 24/03/2018 | FFC/2017-18/P/14 | Expenditures | 61,889 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 104,006 | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 55,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/22 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 44,758 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/30 | Expenditures | 34,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:21 PM. |