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 | 178,729 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 26/03/2018 | FFC/2017-18/C/1 | 7,773 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 178,729 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,690 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,589 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,773 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:19 AM. |