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/9 | Direct Receipts | 68,994 | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 47,075 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 68,994 | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 167,879 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,503 | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 50,225 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 177,786 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,351 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 30,101 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 30,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:52 AM. |