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.) |
09/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 327,460 | 03/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | 09/03/2018 | 4THSFC/2017-18/C/4 | 48,300 | ||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 384,789 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 313,616 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:33 AM. |