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/5 | Direct Receipts | 40,602 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 198,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,602 | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 196,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,602 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 163,200 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,602 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,200 | |||||||
20/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 268,476 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 71,928 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 154,512 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 183,816 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:55 AM. |