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.) |
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 132,678 | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 106,750 | 13/03/2018 | FFC/2017-18/C/2 | 155,375 | ||||
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 332,305 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 48,625 | 28/03/2018 | 4THSFC/2017-18/C/2 | 165,654.4 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,260 | 28/03/2018 | FFC/2017-18/C/5 | 118,050 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 147,950 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,444.4 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 118,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:23 AM. |