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/11 | Direct Receipts | 3,629.1 | 06/03/2018 | FFC/2017-18/P/102 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 317,502 | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 25,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 94,483 | 07/03/2018 | FFC/2017-18/P/106 | Expenditures | 114,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/107 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:01 AM. |