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/11 | Direct Receipts | 37,715 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 25 | 22/03/2018 | FFC/2017-18/C/14 | 25 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,582 | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,075 | 22/03/2018 | FFC/2017-18/C/15 | 71,797 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 188,072 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,100 | 31/03/2018 | 4THSFC/2017-18/C/3 | 54,175 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 28,080 | 31/03/2018 | FFC/2017-18/C/9 | 39,494 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 39,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:39 PM. |