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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 205,932 | 11/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,500 | |||||||
02/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,553 | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 82,725 | |||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 68,644 | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 60,228 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 133,335 | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 76,616 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 489,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:35 AM. |