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/10 | Direct Receipts | 51,088 | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,685 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,970 | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 37,118 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:36 AM. |