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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,410 | 15/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,895 | 21/03/2018 | 4THSFC/2017-18/C/6 | 165,866 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 175,056 | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | 31/03/2018 | 4THSFC/2017-18/C/7 | 27,762 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 112,414 | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 83,146 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:20 AM. |