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 | 197,538 | 13/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | 06/03/2018 | FFC/2017-18/C/4 | 23 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 23 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/36 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/37 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:36 AM. |