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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,974 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 81,500 | |||||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 376,781 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 72,945 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,294 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 83,042 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 143,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 69,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:16 PM. |