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.) |
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,083 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,460 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 114,249 | 18/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,520 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 37,366 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:13 PM. |