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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,618 | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,191 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,650 | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 134,865 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 211,910 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 171,530 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:16 AM. |