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 | 31,848 | 06/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,476 | 06/03/2018 | FFC/2017-18/C/1 | 55,430 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 89,264 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 18,476 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 111,373 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 18,478 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 227.25 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:08 PM. |