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 | 4,372 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,205 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,869 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 73,783 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,043 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:55 AM. |