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.) |
11/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,855 | 04/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,576 | 08/03/2018 | FFC/2017-18/C/3 | 6,480 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,184 | 26/03/2018 | FFC/2017-18/C/5 | 7,175 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,900 | 27/03/2018 | FFC/2017-18/C/6 | 14,875 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,987 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 72,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:14 PM. |