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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 71,035 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,840 | 20/03/2018 | 4THSFC/2017-18/C/6 | 13,840 | ||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,783 | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,930 | 22/03/2018 | 4THSFC/2017-18/C/7 | 16,930 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 45,948 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,709 | 23/03/2018 | 4THSFC/2017-18/C/8 | 16,709 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,369 | 31/03/2018 | FFC/2017-18/C/16 | 20,369 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,159 | 31/03/2018 | FFC/2017-18/C/17 | 9,159 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,384 | 31/03/2018 | FFC/2017-18/C/18 | 1,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:57 AM. |