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/8 | Direct Receipts | 65,672 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | 17/03/2018 | FFC/2017-18/C/38 | 10,000 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,650 | 18/03/2018 | FFC/2017-18/C/39 | 10,000 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | 28/03/2018 | FFC/2017-18/C/40 | 8,440 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/22 | Expenditures | 45,459 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 37,736 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/40 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:42 AM. |