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/8 | Direct Receipts | 35,034 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 45,500 | |||||||
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 105,102 | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,550 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 36,229 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 64,096 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:29 AM. |