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 | 62,957 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,850 | 15/03/2018 | FFC/2017-18/C/4 | 20,850 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,200 | 15/03/2018 | FFC/2017-18/C/5 | 11,200 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 26/03/2018 | FFC/2017-18/C/6 | 41,750 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 114,219 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:21 AM. |