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/4 | Direct Receipts | 91,782 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 68,132 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,594 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,608 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,900 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 68,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:42 AM. |