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/5 | Direct Receipts | 43,938 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,400 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:27 PM. |