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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 446,122 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 392,744 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,360 | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 118,950 | |||||||
31/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 9,150 | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 70,337 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 118,927 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 41,486 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:51 AM. |