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 | 51,023 | 10/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 62,751 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,621 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:21 AM. |