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/14 | Direct Receipts | 30,000 | 01/03/2018 | FFC/2017-18/P/23 | Expenditures | 69,854 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 31,800 | 01/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,666 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/25 | Expenditures | 110,380 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,076 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:08 PM. |