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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 339,878 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 68,004 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 27,660 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 80,330 | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 117,800 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:17 PM. |