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/4 | Direct Receipts | 80,760 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 89,196 | 20/03/2018 | FFC/2017-18/C/2 | 21,155 | ||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,111 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 96,522 | 20/03/2018 | FFC/2017-18/C/3 | 10,795 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 157,616 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 70,638 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 209,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:14 PM. |