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.) |
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,447 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,488 | |||||||
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,447 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 107,253 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,447 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 46,320 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,447 | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 97,369 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,442 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 49,918 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 42,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:55 PM. |