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.) |
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 329,008 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,360 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 162,178 | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,730 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:24 AM. |