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 | 261,318 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 160,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 261,318 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 137,500 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/28 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/18 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:37 AM. |