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.) |
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 182,708 | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 122,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 101,813 | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 64,333 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 62,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:06 AM. |