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.) |
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,917 | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,300 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 179,296 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:35 PM. |