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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 179,478 | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 199,376 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,525 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,300 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,188 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 35,203 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 198,326 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 36,239 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:24 AM. |