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 | 120,312 | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 101,675 | 17/03/2018 | FFC/2017-18/C/4 | 76,250 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,766 | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 155,670 | 28/03/2018 | FFC/2017-18/C/3 | 67,258 | ||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 149,470 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 578,127 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 123,031 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 106,862 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:57 AM. |