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 | 46,004 | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 8,280 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 138,012 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,630 | |||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 321 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,630 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 43,295 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:30 PM. |