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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,371 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,235 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,002 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 49,450 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,804 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,538 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:18 PM. |