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 | 6,969 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 166,500 | 31/03/2018 | FFC/2017-18/C/4 | 134 | ||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 96,755 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 166,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 52,416 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 166,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:06 AM. |