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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,386 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,196 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,732 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 95,200 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 58,434 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 70,230 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:13 AM. |