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/10 | Direct Receipts | 7,610 | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 280,154 | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,831 | |||||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 92,038 | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,264 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,614 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 204,618 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 280,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:29 PM. |