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.) |
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,273 | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,532 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 114,892 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,320 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,190 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,430 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,205.42 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,019 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 30,000 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,352 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 112,729 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 242,003 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:46 PM. |