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.) |
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 315,656 | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 127,443 | |||||||
15/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 334,559 | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 71,190 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,938 | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 56,513 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 52,105 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:21 AM. |