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.) |
09/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,668 | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,270 | |||||||
16/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 32,001 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,700 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,334 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,192 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,842 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:46 PM. |