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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,858 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 4,869 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,169 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 67,634 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,982 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,528 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 26,445 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,901 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:59 PM. |