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 | 162,148 | 04/03/2018 | FFC/2017-18/P/6 | Expenditures | 98,730 | 16/03/2018 | FFC/2017-18/C/1 | 2,030 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,325 | 16/03/2018 | FFC/2017-18/C/2 | 1,259 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 11,542 | 28/03/2018 | FFC/2017-18/C/3 | 2,320 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:28 AM. |