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.) |
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,456 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,400 | |||||||
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 254,840 | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 62,200 | |||||||
01/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 451,250 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 72,500 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:51 AM. |