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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,262 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,825 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 53,582 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 53,582 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 128,018 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:53 AM. |