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/4 | Direct Receipts | 42,532 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,392 | 06/03/2018 | FFC/2017-18/C/8 | 16,585 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,738 | 06/03/2018 | FFC/2017-18/C/9 | 7,660 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 228,915 | 13/03/2018 | FFC/2017-18/C/10 | 17,500 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 26,183 | 16/03/2018 | FFC/2017-18/C/11 | 14,350 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 203,843 | 19/03/2018 | FFC/2017-18/C/12 | 4,900 | |||||||
Direct Receipts | Expenditures | 24/03/2018 | 4THSFC/2017-18/C/2 | 17,325 | ||||||||||
Direct Receipts | Expenditures | 26/03/2018 | 4THSFC/2017-18/C/3 | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:41 AM. |