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.) |
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,991 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,075 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 278,752 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,184 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,749 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 46,611 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/10 | Expenditures | 213,636 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 106,780 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 111,124 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 71,398 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 64,532 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 241,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:53 AM. |