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 | 12,008 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 260,056 | 17/03/2018 | 4THSFC/2017-18/C/2 | 303,155 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,033 | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 223,911 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,592 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,244 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 142,333 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:12 AM. |