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/7 | Direct Receipts | 80,387 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 38,629 | 23/03/2018 | FFC/2017-18/C/6 | 23,475 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 225,320 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 36,188 | 23/03/2018 | FFC/2017-18/C/7 | 24,975 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,754 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,629 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 36,188 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,754 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:26 AM. |