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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,821 | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 9,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,821 | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,006 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,821 | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 12,494 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,821 | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 160,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 75,606 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/31 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 26,506 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/33 | Expenditures | 106,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:38 AM. |