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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,300 | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 69,859 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 91,302 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/44 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:22 AM. |