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.) |
16/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 17,955 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 19,989 | |||||||
16/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 49,424 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 48,549 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 64,067 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 49,549 | |||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 35,200 | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 152,031 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 159,205 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 101,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:17 PM. |