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/10 | Direct Receipts | 6,061 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,150 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,963 | 11/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,042 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 13,520 | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 39,065 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 121,683 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:15 PM. |