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.) |
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,638 | 08/03/2018 | FFC/2017-18/P/66 | Expenditures | 28,480 | |||||||
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,638 | 17/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 48,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,638 | 22/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,638 | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 75,696 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,822 | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 15,750 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 361,691 | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 23,975 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/70 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:46 PM. |