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 | 35,523 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 59,729 | |||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 177,179 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,238 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,065 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,873 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,393 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 49,019 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 192,556 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 42,656 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:05 PM. |