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 | 29,854 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,854 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 104,469 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,960 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 75,205 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 170,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 30,566 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 78,770 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:51:34 AM. |