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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 192,380 | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
20/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 250,000 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 35,500 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Advances | 79,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Advances | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:10 PM. |