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.) |
09/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,935 | 02/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 26,155 | |||||||
30/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 57,200 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,935 | 02/03/2018 | FFC/2017-18/P/14 | Expenditures | 118,755 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/15 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 90,737 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 56,510 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:57 AM. |