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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,898 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,757 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 13,298 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 51,480 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 24,313 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 17,791 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,722 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:17 PM. |