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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,248 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17.7 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,248 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,205 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,179 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:06 PM. |