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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,761 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 08/03/2018 | 4THSFC/2017-18/C/4 | 41,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,356 | 10/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,842 | 10/03/2018 | 4THSFC/2017-18/C/5 | 46,942 | ||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 44,100 | 10/03/2018 | FFC/2017-18/C/3 | 193,315 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/3 | Expenditures | 45,540 | 10/03/2018 | FFC/2017-18/C/4 | 71 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 89,122 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 71 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:26 AM. |