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/3 | Direct Receipts | 76,031 | 05/03/2018 | FFC/2017-18/P/53 | Expenditures | 13,140 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,031 | 05/03/2018 | FFC/2017-18/P/54 | Expenditures | 1,730 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 76,031 | 05/03/2018 | FFC/2017-18/P/56 | Expenditures | 146,129 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 76,031 | 05/03/2018 | FFC/2017-18/P/57 | Expenditures | 21,080 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 151,212 | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 319,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:56 AM. |