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 | 288,308 | 03/03/2018 | FFC/2017-18/P/40 | Expenditures | 77,720 | 29/03/2018 | FFC/2017-18/C/8 | 33,000 | ||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 14,397 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/34 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:58 AM. |