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.) |
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 147,961 | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 118,600 | 07/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,650 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,134 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,624 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:35 AM. |