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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,672 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,408 | 05/03/2018 | FFC/2017-18/C/6 | 92,916 | ||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 147,967 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 38 | 22/03/2018 | 4THSFC/2017-18/C/7 | 70,000 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 23,450 | 31/03/2018 | FFC/2017-18/C/8 | 16,203 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,203 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 52,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:28 AM. |