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 | 121,777 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,150 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 113,472 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 143,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:53 PM. |