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/7 | Direct Receipts | 117,360 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 208,977 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,749 | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 111,679 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 161,785 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/2 | Expenditures | 410,100 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 371,220 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 365,500 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 84,283 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 191,089 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 80,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:15 PM. |