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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 71,235 | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 67,828 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,600 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,171 | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,760 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 44,385 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 44,224 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 642 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 13,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:22 AM. |