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/8 | Direct Receipts | 42,396 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 115,762 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,808.51 | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 37,700 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,675 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:45 AM. |