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.) |
13/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,000 | 08/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,750 | 28/03/2018 | FFC/2017-18/C/6 | 16,418 | ||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,285 | 13/03/2018 | SFC/2017-18/P/4 | Expenditures | 3,150 | 28/03/2018 | THIRDSFC/2017-18/C/3 | 17,951 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,351 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 889 | ||||||||||
Direct Receipts | 28/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 18,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:15 AM. |