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/10 | Direct Receipts | 49,506 | 19/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 14,510 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 478 | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,233 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 63,884 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 51,135 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 52,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:43 AM. |