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 | 29,259 | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 157,080 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,671 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 41,475 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,852 | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,957 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,067 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:16 PM. |