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.) |
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,000 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 400 | 21/03/2018 | FFC/2017-18/C/7 | 12,757 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,423 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:31 AM. |