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.) |
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,887 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 222,338 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 33,139 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 116,865 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 245,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:54 PM. |