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/3 | Direct Receipts | 229,400 | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 153,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 229,400 | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,572 | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 94,780 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:23 PM. |