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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,564 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 96,855 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,564 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,895 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,158 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:57 AM. |