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/11 | Direct Receipts | 7,819 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,784 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 50,269 | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,619 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 32,444 | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,928 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:11 PM. |