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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,849 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 97,760 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 253,570 | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 31,795 | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 51,672 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,277 | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 140,774 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 62,468 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:24 AM. |