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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,149 | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 70,324 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 38,779 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 61,622 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/19 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,149 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 39,668 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:23 PM. |