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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 92,800 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 131,219 | 05/03/2018 | 4THSFC/2017-18/C/1 | 834 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 167,639 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 20,825 | 05/03/2018 | FFC/2017-18/C/2 | 136,188 | ||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 24,637 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/6 | Expenditures | 78,946 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:39 AM. |