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.) |
04/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,175 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,905 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 53,070 | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,901 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 37,179 | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,860 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,212 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:01 AM. |