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/10 | Direct Receipts | 45,735 | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 43,822 | 17/03/2018 | FFC/2017-18/C/10 | 9,810 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 48,336 | 17/03/2018 | FFC/2017-18/C/9 | 9,810 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,620 | 27/03/2018 | FFC/2017-18/C/11 | 9,810 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:06 AM. |