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.) |
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 63,516 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,275 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 585 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,115 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,752 | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 175 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,659 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 27,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:08 AM. |