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 | 52,514 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,920 | 30/03/2018 | FFC/2017-18/C/1 | 11,420 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,514 | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,514 | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,580 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,514 | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,950 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 54,490 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 60,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:30 PM. |