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.) |
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,288 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 90,864 | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 153,691 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 300,075 | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,223 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,508 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 23,660 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 222,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:19 PM. |