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.) |
13/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,014 | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 62,492 | 26/03/2018 | FFC/2017-18/C/3 | 48,750 | ||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,239 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 23,970 | 27/03/2018 | FFC/2017-18/C/1 | 190,539 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 73,391 | 27/03/2018 | FFC/2017-18/C/2 | 22,944 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 226,236 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,997 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,534 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 483.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:39 AM. |