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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 177,758 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 162,500 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 130,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:47 AM. |