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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,256 | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,231 | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 574 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/44 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/46 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/47 | Expenditures | 145,152 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:59 AM. |