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.) |
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 633,258 | 08/03/2018 | FFC/2017-18/P/79 | Expenditures | 42,630 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 128,933 | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,912 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,237 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/80 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/75 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/76 | Expenditures | 292,291 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/78 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/81 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:56 PM. |