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.) |
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 195,141 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 75,538 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,561 | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 37,587 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 90,635 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:29 PM. |