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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,092 | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,310 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,092 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,891 | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 35,650 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 63,120 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:19 AM. |