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/16 | Direct Receipts | 39,026 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,103 | |||||||
19/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 39,026 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 23,486 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,700 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 52,195 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:22 PM. |