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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 313,416 | 06/03/2018 | FFC/2017-18/P/38 | Expenditures | 70,850 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 111,832 | 08/03/2018 | FFC/2017-18/P/39 | Expenditures | 8,625 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 110,360 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:07 AM. |