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 | 121,942 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 16,800 | 13/03/2018 | FFC/2017-18/C/6 | 30,530 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,200 | 16/03/2018 | FFC/2017-18/C/7 | 25,549 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:13 AM. |