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/2 | Direct Receipts | 114,632 | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,080 | 16/03/2018 | FFC/2017-18/C/7 | 17,080 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,330 | 23/03/2018 | FFC/2017-18/C/6 | 17,330 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,065 | 23/03/2018 | FFC/2017-18/C/8 | 19,065 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 72,732 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 71,688 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 79,482 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:11 AM. |