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/2 | Direct Receipts | 144,494 | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 248,780 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 404,978 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 151,074 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 246,520 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,002 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 87,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:10 PM. |