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/8 | Direct Receipts | 10,161 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 688,785 | |||||||
07/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 190,000 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,442 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,903 | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 129,015 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:25 PM. |