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.) |
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,334 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 51,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,071 | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 65,922 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/34 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 95,978 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 67,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:43 PM. |