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.) |
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,251 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,245 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,922 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,389 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,759 | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 39,624 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:20 AM. |