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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 150,797 | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 115,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,330 | 17/03/2018 | FFC/2017-18/P/47 | Expenditures | 20,800 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/48 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:32 AM. |