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/6 | Direct Receipts | 116,513 | 03/03/2018 | FFC/2017-18/P/65 | Expenditures | 148,050 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 116,513 | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,000 | |||||||
27/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 580 | 21/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,120 | 31/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 11,450 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 821.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:10 PM. |