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.) |
14/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,304 | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,835 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,304 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,206 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,304 | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,931 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,304 | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,069 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,526 | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,983 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,017 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 26,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:28 AM. |