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/3 | Direct Receipts | 50,142 | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 205,819 | 10/03/2018 | FFC/2017-18/C/1 | 23,935 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,380 | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 214,904 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 121,777 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:03 PM. |