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/11 | Direct Receipts | 52,590 | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 54,190 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,627 | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 27,225 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 293,954 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:30 PM. |