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.) |
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 248,969 | 01/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 211,876 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 99,634 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:58 AM. |