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/5 | Direct Receipts | 162,268 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 101,032 | |||||||
30/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,273 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,425 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 103,335 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 43,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:13 AM. |