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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 123,500 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,617 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,592 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 60,059 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 91,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:32 AM. |