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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,100 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 32,648 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,100 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 35,293 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 32,642 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,642 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,205 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 132,266 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 52,340 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:55 AM. |