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/8 | Direct Receipts | 324,796 | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,735 | 25/03/2018 | FFC/2017-18/C/5 | 41,150 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 40,984 | 26/03/2018 | FFC/2017-18/C/6 | 25,550 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/34 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,745 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 65,739 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:34 AM. |