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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,939 | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 36,400 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,918 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,300 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,367 | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 47,243 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 142,570 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,950 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 130,898 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:21 PM. |