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/8 | Direct Receipts | 49,816 | 01/03/2018 | FFC/2017-18/P/20 | Expenditures | 48,877 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,109 | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 35,042 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 46,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:00 AM. |