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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 366,174 | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 76,960 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 146,196 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 24,797 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,423 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:32 PM. |