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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,028 | 04/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 15,483 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 40,278 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/22 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 83,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:16 AM. |