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/16 | Direct Receipts | 46,575 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,320 | |||||||
20/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 46,575 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 27,366 | |||||||
31/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 26,128 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,830 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:16 PM. |