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.) |
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,572 | 06/03/2018 | FFC/2017-18/P/39 | Expenditures | 25,490 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,572 | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 13,040 | |||||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,647 | 13/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 29,875 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,572 | 20/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 12,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:29 PM. |