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 | 68,992 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 35,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 68,992 | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,522 | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 45,998 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 47,696 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:46 PM. |