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.) |
12/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,235 | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
12/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 24,235 | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,250 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:19 AM. |