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/10 | Direct Receipts | 40,869 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 63,399 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,869 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,500 | |||||||
21/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 14,589 | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,597 | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 9,292 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 57,899 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:57 PM. |