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 | 104,093 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 80,880 | 13/03/2018 | FFC/2017-18/C/18 | 33,930 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 143,236 | 16/03/2018 | FFC/2017-18/C/2 | 19,250 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 33,930 | 19/03/2018 | FFC/2017-18/C/3 | 36,400 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,175 | 26/03/2018 | FFC/2017-18/C/4 | 29,575 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 74,088 | 26/03/2018 | FFC/2017-18/C/5 | 8,100 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,253 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:54 AM. |