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.) |
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 167,391 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 167,391 | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,011 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:19 AM. |