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.) |
05/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,530 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,546 | |||||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 185,979 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,600 | |||||||
29/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 37,303 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
29/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,791 | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 159,511 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 131,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:42 PM. |