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.) |
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 12,028 | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 41,349 | |||||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 164,002 | 09/03/2018 | FFC/2017-18/P/45 | Expenditures | 145,360 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,362 | 18/03/2018 | FFC/2017-18/P/49 | Expenditures | 209,360 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/46 | Expenditures | 213,639 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/47 | Expenditures | 76,666 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/48 | Expenditures | 90,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:01 AM. |