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 | 18,722 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,717 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,632 | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,760 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 37,275 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 104,358 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 130,480 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:15 AM. |