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/10 | Direct Receipts | 1,184 | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,381 | 22/03/2018 | FFC/2017-18/C/4 | 37,110 | ||||
21/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 68,429 | 08/03/2018 | FFC/2017-18/P/46 | Expenditures | 37,325 | 30/03/2018 | 4THSFC/2017-18/C/5 | 86,616 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,130 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 86,616 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 74,625 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 80,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:44 AM. |