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.) |
04/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,578 | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 38,500 | 27/03/2018 | 4THSFC/2017-18/C/9 | 94 | ||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,010 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 94 | 28/03/2018 | FFC/2017-18/C/4 | 38,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 17,608 | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,575 | 31/03/2018 | 4THSFC/2017-18/C/12 | 155,490 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:50 PM. |