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.) |
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 27,260 | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,112 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,386 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,020 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 43,753 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 32,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:44 AM. |