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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,600 | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,175 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,327 | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 67,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,796 | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,832 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,080 | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 24,312 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 30,524 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 134,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:21 PM. |