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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,212 | 01/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,100 | 28/03/2018 | FFC/2017-18/C/6 | 11,240 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,079 | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 400,628 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:30 PM. |