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/5 | Direct Receipts | 197,320 | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 28,575 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,835 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 19,062 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,885 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 24,651 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 157,574 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:42 AM. |