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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,602 | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 134,638 | 04/03/2018 | 4THSFC/2017-18/C/10 | 22,500 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 90,564 | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,942 | 04/03/2018 | FFC/2017-18/C/6 | 137,592 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,458 | 10/03/2018 | 4THSFC/2017-18/C/11 | 97,691 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 130,212 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 188,821 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 171,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:29 PM. |