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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,056 | 03/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | 26/03/2018 | FFC/2017-18/C/1 | 50,000 | ||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,828 | 05/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 53,563 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:41 AM. |