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.) |
25/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 1,154 | 10/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,870 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,563 | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,268 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/20 | Expenditures | 59,881 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 35,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:08 PM. |