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/9 | Direct Receipts | 5,393 | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 26,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 70,073 | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,900 | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 17,400 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/46 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/47 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/48 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/49 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/50 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:41 AM. |