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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,904 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,880 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,904 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 107,575 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,406 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,160 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 357,027 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,355 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 71,292 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 168,425 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:52 AM. |