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 | 49,386 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,744 | 19/03/2018 | FFC/2017-18/C/2 | 7,550 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,386 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,160 | 26/03/2018 | FFC/2017-18/C/1 | 4,225 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:19 PM. |