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/4 | Direct Receipts | 76,500 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 94,500 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 83,525 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 94,506 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:22 AM. |