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/4 | Direct Receipts | 35,419 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,000 | 03/03/2018 | FFC/2017-18/C/6 | 54,810 | ||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,874 | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 34,145 | 07/03/2018 | 4THSFC/2017-18/C/8 | 22,640 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 98,976 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,690 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 47,562 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:35 PM. |