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/8 | Direct Receipts | 38,376 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 68,432 | 12/03/2018 | FFC/2017-18/C/5 | 68,432 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,800 | 12/03/2018 | FFC/2017-18/C/7 | 11,800 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 76,000 | 23/03/2018 | FFC/2017-18/C/3 | 15,525 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:00 PM. |