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/6 | Direct Receipts | 46,000 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 160,466 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,500 | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 46,190 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,800 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 123,152 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:34 AM. |