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/4 | Direct Receipts | 67,104 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,709 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 67,104 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,601 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,104 | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,815 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 67,104 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,625 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 38,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:09 PM. |