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.) |
06/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 592,422 | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 175,723 | |||||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 200,000 | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 230,247 | |||||||
27/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 200,000 | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 23,450 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 51,987 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 31,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:01 PM. |