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/3 | Direct Receipts | 211,920 | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,775 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,610 | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 40,013 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,257 | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:33 PM. |