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 | 205,256 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,144 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 56,317 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:10 PM. |