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 | 377,199 | 02/03/2018 | FFC/2017-18/P/25 | Expenditures | 57,093 | 16/03/2018 | FFC/2017-18/C/1 | 33,600 | ||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 321,002 | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,000 | 16/03/2018 | FFC/2017-18/C/2 | 15,575 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 244,737 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 107,426 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:44 PM. |