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/9 | Direct Receipts | 3,155 | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 163,068 | 17/03/2018 | 4THSFC/2017-18/C/5 | 61,118 | ||||
08/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,413 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 198,443 | 27/03/2018 | FFC/2017-18/C/10 | 26,171 | ||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,413 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 61,118 | 27/03/2018 | FFC/2017-18/C/23 | 36,376 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,933 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | 27/03/2018 | FFC/2017-18/C/24 | 32,436 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,800 | 27/03/2018 | FFC/2017-18/C/9 | 31,140 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 110,377 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 141,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:57 AM. |