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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 118,855 | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 40,343 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,024 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 78,323 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 33,793 | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 22,058 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,447 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:28 AM. |