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.) |
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,028 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 16,692 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:38 PM. |