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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,382 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 47,480 | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,258 | 18/03/2018 | FFC/2017-18/P/39 | Expenditures | 44,559 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:17 AM. |