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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 357,694 | 12/03/2018 | FFC/2017-18/P/61 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/65 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/66 | Expenditures | 47,321 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/67 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:33 AM. |