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.) |
19/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 101,455 | 04/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,479 | |||||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,300 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,435 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,927 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 129,926 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 101,455 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 140,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:45 AM. |