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/3 | Direct Receipts | 84,178 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 23,455 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 235,936 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 50,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 294,336 | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,740 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/23 | Expenditures | 31,778 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:32 PM. |