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.) |
02/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,061 | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 128,471 | |||||||
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,422 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,172 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 166,552 | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,640 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:07 PM. |