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/4 | Direct Receipts | 32,000 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,164 | |||||||
14/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 100 | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,750 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 96,000 | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 71,000 | |||||||
27/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 60 | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 78,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:23 PM. |