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.) |
12/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,127 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 47,345 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 193,742 | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 54,077 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,894 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,650 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:12 PM. |