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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 295,626 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,270 | 05/03/2018 | FFC/2017-18/C/1 | 135,585 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 79,204 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 56,381 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 145,152 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:37 AM. |