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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,216 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 131,211 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 138,516 | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 112,780 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,318 | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 99,391 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,626 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 92,133 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 146,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:51 AM. |