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 | 87,643 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 24,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,501 | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,601 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 80,897 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 63,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:17 PM. |