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.) |
11/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,838 | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 114,032 | |||||||
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 41,160 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 31,213 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 75,326 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,519 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 119,952 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 54,675 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:23 AM. |