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 | 11,672 | 01/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,093 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 90,409 | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 111,097 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 58,301 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 90,765 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,631 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/22 | Expenditures | 160,329 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:06 AM. |