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 | 220,223 | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 248,495 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 247,757 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 115,315 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 108,330 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 231,029 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/1 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 198,258 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 468,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:07 PM. |