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/11 | Direct Receipts | 90,799 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 111,148 | 13/03/2018 | FFC/2017-18/C/10 | 99,014 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 36,323 | 26/03/2018 | FFC/2017-18/C/11 | 19,285 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 99,014 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/48 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 30,086 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 121,741 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 52,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:53 AM. |