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.) |
07/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,392 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,748 | 28/03/2018 | FFC/2017-18/C/4 | 14,415 | ||||
09/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 171,025 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,183 | |||||||
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,392 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,415 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,859 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 214,500 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 95,385 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 95,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:55 AM. |