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/4 | Direct Receipts | 142,584 | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,155 | 05/03/2018 | FFC/2017-18/C/3 | 11,155 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 25,535 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,034 | 08/03/2018 | FFC/2017-18/C/1 | 21,920 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 40,572 | 14/03/2018 | FFC/2017-18/C/4 | 7,640 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 21,920 | 16/03/2018 | FFC/2017-18/C/2 | 13,240 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 77,504 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 73,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:33 AM. |