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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 121,541 | 06/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 605,871 | 07/03/2018 | FFC/2017-18/P/41 | Expenditures | 99,077 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 149,963 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 98,698 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 75,479 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 98,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:19 AM. |