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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,445 | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 16,800 | 08/03/2018 | FFC/2017-18/C/9 | 80,184 | ||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 83,901 | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 33,600 | |||||||
22/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 54,183 | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 24,933 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 34,058 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/58 | Expenditures | 8,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:52 AM. |