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/10 | Direct Receipts | 18,888 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 32,093 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,888 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 85,395 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:24 AM. |