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/11 | Direct Receipts | 31,785 | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,150 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 6,363 | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,364 | |||||||
30/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 19,392 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,164 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:06 AM. |