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 | 28,452 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 44,628 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,722 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 29,136 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 38,036 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 67,875 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 48,008 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 22,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:06 PM. |