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/7 | Direct Receipts | 92,361 | 06/03/2018 | FFC/2017-18/P/57 | Expenditures | 45,017 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 92,361 | 06/03/2018 | FFC/2017-18/P/58 | Expenditures | 44,717 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 92,361 | 06/03/2018 | FFC/2017-18/P/59 | Expenditures | 44,417 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 92,361 | 15/03/2018 | FFC/2017-18/P/60 | Expenditures | 106,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,802 | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 131,764 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 89,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:15 PM. |