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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,694 | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,550 | 05/03/2018 | FFC/2017-18/C/3 | 45,000 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 200,000 | 05/03/2018 | FFC/2017-18/C/4 | 140,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 56 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:47 PM. |