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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,600 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 24,972 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,325 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,405 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 65,345 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,800 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:02 AM. |