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/3 | Direct Receipts | 28,874 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,335 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 86,622 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 71,704 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:28 AM. |