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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,100 | 10/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,900 | 10/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,563 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 68,350 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 62,808 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:34 AM. |