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.) |
06/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,890 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,635 | |||||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 39,569 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 170,375 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 178,525 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 292,559 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 108,682 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 120,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:50 AM. |