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 | 195,250 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 131,616 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 32,195 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,749 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 42,064 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,793 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:43 PM. |