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/9 | Direct Receipts | 183,541 | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 120,516 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,621 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 127,733 | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,750 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/54 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/55 | Expenditures | 21,904 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/56 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:36 AM. |