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.) |
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,302 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,825 | |||||||
09/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 136,000 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 70.35 | |||||||
27/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,720 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 42,672 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:00 AM. |