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/9 | Direct Receipts | 58,100 | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,320 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 61,800 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,320 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 37,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:38 AM. |