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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,038 | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,620 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,590 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,124 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,256 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 85,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:20 PM. |