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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,720 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,975 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 99,689 | 05/03/2018 | FFC/2017-18/P/55 | Expenditures | 20,675 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/57 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/60 | Expenditures | 26,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:27 AM. |