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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,528 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 64,800 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 98,170 | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 19,190 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,458 | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,960 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:30 PM. |